THACHER MONTESSORI SCHOOL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,280,583 |
Program Service Revenue from current year | USD $ 3,560,855 |
Investment Income from prior year | USD $ 38,438 |
Investment Income from current year | USD $ 65,471 |
Other Revenue from prior year | USD $ 1,439 |
Other Revenue from current year | USD $ 70,785 |
Gross receipts from all sources | USD $ 5,042,746 |
Net assets / fund balances at end of fiscal year | USD $ 3,986,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,844,259 |
Total liabilities at end of fiscal year | USD $ 2,590,156 |
Total liabilities at beginning of fiscal year | USD $ 3,033,428 |
Total assets at end of fiscal year | USD $ 6,576,693 |
Total assets at beginning of fiscal year | USD $ 5,877,687 |
Revenues less expenses for current year | USD $ 983,348 |
Revenues less expenses for previous year | USD $ 226,819 |
Total expenses for current year | USD $ 3,506,696 |
Total expenses for previous year | USD $ 3,322,577 |
Other expenses in current year | USD $ 776,160 |
Other expenses in previous year | USD $ 695,892 |
Total fundraising expenses in current year | USD $ 23,415 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,385,396 |
Employee salary and benefits paid in previous year | USD $ 2,315,435 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 345,140 |
Grants and similar amounts paid in previous year | USD $ 311,250 |
Total revenue in current fiscal year | USD $ 4,490,044 |
Total revenue in previous fiscal year | USD $ 3,549,396 |
Contributions and grants from current year | USD $ 792,933 |
Contributions and grants from previous year | USD $ 228,936 |
Total of other revenue | USD $ 70,785 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,424,343 |
Program Service Revenue from current year | USD $ 3,280,583 |
Investment Income from prior year | USD $ 41,837 |
Investment Income from current year | USD $ 38,438 |
Other Revenue from prior year | USD $ 5,098 |
Other Revenue from current year | USD $ 1,439 |
Gross receipts from all sources | USD $ 3,800,575 |
Net assets / fund balances at end of fiscal year | USD $ 2,844,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,945,564 |
Total liabilities at end of fiscal year | USD $ 3,033,428 |
Total liabilities at beginning of fiscal year | USD $ 3,074,136 |
Total assets at end of fiscal year | USD $ 5,877,687 |
Total assets at beginning of fiscal year | USD $ 6,019,700 |
Revenues less expenses for current year | USD $ 226,819 |
Revenues less expenses for previous year | USD $ -43,261 |
Total expenses for current year | USD $ 3,322,577 |
Total expenses for previous year | USD $ 3,137,936 |
Other expenses in current year | USD $ 695,892 |
Other expenses in previous year | USD $ 600,257 |
Total fundraising expenses in current year | USD $ 21,107 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,315,435 |
Employee salary and benefits paid in previous year | USD $ 2,208,749 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 311,250 |
Grants and similar amounts paid in previous year | USD $ 328,930 |
Total revenue in current fiscal year | USD $ 3,549,396 |
Total revenue in previous fiscal year | USD $ 3,094,675 |
Contributions and grants from current year | USD $ 228,936 |
Contributions and grants from previous year | USD $ 623,397 |
Total of other revenue | USD $ 1,439 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,949,571 |
Program Service Revenue from current year | USD $ 2,424,343 |
Investment Income from prior year | USD $ 45,528 |
Investment Income from current year | USD $ 41,837 |
Other Revenue from prior year | USD $ 2,850 |
Other Revenue from current year | USD $ 5,098 |
Gross receipts from all sources | USD $ 3,472,382 |
Net assets / fund balances at end of fiscal year | USD $ 2,945,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,662,025 |
Total liabilities at end of fiscal year | USD $ 3,074,136 |
Total liabilities at beginning of fiscal year | USD $ 3,259,037 |
Total assets at end of fiscal year | USD $ 6,019,700 |
Total assets at beginning of fiscal year | USD $ 5,921,062 |
Revenues less expenses for current year | USD $ -43,261 |
Revenues less expenses for previous year | USD $ 137,569 |
Total expenses for current year | USD $ 3,137,936 |
Total expenses for previous year | USD $ 3,971,371 |
Other expenses in current year | USD $ 600,257 |
Other expenses in previous year | USD $ 801,000 |
Total fundraising expenses in current year | USD $ 19,764 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,208,749 |
Employee salary and benefits paid in previous year | USD $ 2,740,871 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 328,930 |
Grants and similar amounts paid in previous year | USD $ 429,500 |
Total revenue in current fiscal year | USD $ 3,094,675 |
Total revenue in previous fiscal year | USD $ 4,108,940 |
Contributions and grants from current year | USD $ 623,397 |
Contributions and grants from previous year | USD $ 110,991 |
Total of other revenue | USD $ 5,098 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,122,652 |
Program Service Revenue from current year | USD $ 3,949,571 |
Investment Income from prior year | USD $ 30,661 |
Investment Income from current year | USD $ 45,528 |
Other Revenue from prior year | USD $ 2,463 |
Other Revenue from current year | USD $ 2,850 |
Gross receipts from all sources | USD $ 4,540,922 |
Net assets / fund balances at end of fiscal year | USD $ 2,662,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,362,262 |
Total liabilities at end of fiscal year | USD $ 3,259,037 |
Total liabilities at beginning of fiscal year | USD $ 3,372,089 |
Total assets at end of fiscal year | USD $ 5,921,062 |
Total assets at beginning of fiscal year | USD $ 5,734,351 |
Revenues less expenses for current year | USD $ 137,569 |
Revenues less expenses for previous year | USD $ 116,985 |
Total expenses for current year | USD $ 3,971,371 |
Total expenses for previous year | USD $ 4,121,196 |
Other expenses in current year | USD $ 801,000 |
Other expenses in previous year | USD $ 916,750 |
Total fundraising expenses in current year | USD $ 30,207 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,740,871 |
Employee salary and benefits paid in previous year | USD $ 2,792,496 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 429,500 |
Grants and similar amounts paid in previous year | USD $ 411,950 |
Total revenue in current fiscal year | USD $ 4,108,940 |
Total revenue in previous fiscal year | USD $ 4,238,181 |
Contributions and grants from current year | USD $ 110,991 |
Contributions and grants from previous year | USD $ 82,405 |
Total of other revenue | USD $ 2,850 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,129,690 |
Program Service Revenue from current year | USD $ 4,122,652 |
Investment Income from prior year | USD $ 262,449 |
Investment Income from current year | USD $ 30,661 |
Other Revenue from prior year | USD $ -39,833 |
Other Revenue from current year | USD $ 2,463 |
Gross receipts from all sources | USD $ 4,412,657 |
Net assets / fund balances at end of fiscal year | USD $ 2,362,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,230,442 |
Total liabilities at end of fiscal year | USD $ 3,372,089 |
Total liabilities at beginning of fiscal year | USD $ 3,431,623 |
Total assets at end of fiscal year | USD $ 5,734,351 |
Total assets at beginning of fiscal year | USD $ 5,662,065 |
Revenues less expenses for current year | USD $ 116,985 |
Revenues less expenses for previous year | USD $ -160,126 |
Total expenses for current year | USD $ 4,121,196 |
Total expenses for previous year | USD $ 4,658,442 |
Other expenses in current year | USD $ 916,750 |
Other expenses in previous year | USD $ 1,098,643 |
Total fundraising expenses in current year | USD $ 14,776 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,792,496 |
Employee salary and benefits paid in previous year | USD $ 3,139,099 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 411,950 |
Grants and similar amounts paid in previous year | USD $ 420,700 |
Total revenue in current fiscal year | USD $ 4,238,181 |
Total revenue in previous fiscal year | USD $ 4,498,316 |
Contributions and grants from current year | USD $ 82,405 |
Contributions and grants from previous year | USD $ 146,010 |
Total of other revenue | USD $ 2,463 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,080,830 |
Program Service Revenue from current year | USD $ 4,129,690 |
Investment Income from prior year | USD $ 86,775 |
Investment Income from current year | USD $ 262,449 |
Other Revenue from prior year | USD $ -45,707 |
Other Revenue from current year | USD $ -39,833 |
Gross receipts from all sources | USD $ 6,455,943 |
Net assets / fund balances at end of fiscal year | USD $ 2,230,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,433,757 |
Total liabilities at end of fiscal year | USD $ 3,431,623 |
Total liabilities at beginning of fiscal year | USD $ 4,642,258 |
Total assets at end of fiscal year | USD $ 5,662,065 |
Total assets at beginning of fiscal year | USD $ 7,076,015 |
Revenues less expenses for current year | USD $ -160,126 |
Revenues less expenses for previous year | USD $ -239,559 |
Total expenses for current year | USD $ 4,658,442 |
Total expenses for previous year | USD $ 4,531,390 |
Other expenses in current year | USD $ 1,098,643 |
Other expenses in previous year | USD $ 944,177 |
Total fundraising expenses in current year | USD $ 30,739 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,139,099 |
Employee salary and benefits paid in previous year | USD $ 3,196,388 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 420,700 |
Grants and similar amounts paid in previous year | USD $ 390,825 |
Total revenue in current fiscal year | USD $ 4,498,316 |
Total revenue in previous fiscal year | USD $ 4,291,831 |
Contributions and grants from current year | USD $ 146,010 |
Contributions and grants from previous year | USD $ 169,933 |
Gross income from fundraising events | USD $ 35,499 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,996,154 |
Program Service Revenue from current year | USD $ 4,080,830 |
Investment Income from prior year | USD $ 16,754 |
Investment Income from current year | USD $ 86,775 |
Other Revenue from prior year | USD $ -11,716 |
Other Revenue from current year | USD $ -45,707 |
Gross receipts from all sources | USD $ 5,022,553 |
Net assets / fund balances at end of fiscal year | USD $ 2,433,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,472,073 |
Total liabilities at end of fiscal year | USD $ 4,642,258 |
Total liabilities at beginning of fiscal year | USD $ 4,925,183 |
Total assets at end of fiscal year | USD $ 7,076,015 |
Total assets at beginning of fiscal year | USD $ 7,397,256 |
Revenues less expenses for current year | USD $ -239,559 |
Revenues less expenses for previous year | USD $ -242,980 |
Total expenses for current year | USD $ 4,531,390 |
Total expenses for previous year | USD $ 4,387,292 |
Other expenses in current year | USD $ 944,177 |
Other expenses in previous year | USD $ 1,046,077 |
Total fundraising expenses in current year | USD $ 40,470 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,196,388 |
Employee salary and benefits paid in previous year | USD $ 2,999,315 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 390,825 |
Grants and similar amounts paid in previous year | USD $ 341,900 |
Total revenue in current fiscal year | USD $ 4,291,831 |
Total revenue in previous fiscal year | USD $ 4,144,312 |
Contributions and grants from current year | USD $ 169,933 |
Contributions and grants from previous year | USD $ 143,120 |
Gross income from fundraising events | USD $ 51,002 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,968,883 |
Program Service Revenue from current year | USD $ 3,996,154 |
Investment Income from prior year | USD $ 24,594 |
Investment Income from current year | USD $ 16,754 |
Other Revenue from prior year | USD $ 16,292 |
Other Revenue from current year | USD $ -11,716 |
Gross receipts from all sources | USD $ 5,969,055 |
Net assets / fund balances at end of fiscal year | USD $ 2,472,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,649,492 |
Total liabilities at end of fiscal year | USD $ 4,999,369 |
Total liabilities at beginning of fiscal year | USD $ 4,857,001 |
Total assets at end of fiscal year | USD $ 7,471,442 |
Total assets at beginning of fiscal year | USD $ 7,506,493 |
Revenues less expenses for current year | USD $ -242,980 |
Revenues less expenses for previous year | USD $ -35,995 |
Total expenses for current year | USD $ 4,387,292 |
Total expenses for previous year | USD $ 4,157,841 |
Other expenses in current year | USD $ 1,046,077 |
Other expenses in previous year | USD $ 1,040,631 |
Total fundraising expenses in current year | USD $ 40,461 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,999,315 |
Employee salary and benefits paid in previous year | USD $ 2,775,458 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 341,900 |
Grants and similar amounts paid in previous year | USD $ 341,752 |
Total revenue in current fiscal year | USD $ 4,144,312 |
Total revenue in previous fiscal year | USD $ 4,121,846 |
Contributions and grants from current year | USD $ 143,120 |
Contributions and grants from previous year | USD $ 112,077 |
Gross income from fundraising events | USD $ 49,950 |
Total of other revenue | USD $ 13,520 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,571,552 |
Program Service Revenue from current year | USD $ 3,968,883 |
Investment Income from prior year | USD $ 18,484 |
Investment Income from current year | USD $ 24,594 |
Other Revenue from prior year | USD $ 7,355 |
Other Revenue from current year | USD $ 16,292 |
Gross receipts from all sources | USD $ 5,076,302 |
Net assets / fund balances at end of fiscal year | USD $ 2,649,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,680,705 |
Total liabilities at end of fiscal year | USD $ 4,857,001 |
Total liabilities at beginning of fiscal year | USD $ 6,834,961 |
Total assets at end of fiscal year | USD $ 7,506,493 |
Total assets at beginning of fiscal year | USD $ 9,515,666 |
Revenues less expenses for current year | USD $ -35,995 |
Revenues less expenses for previous year | USD $ -329,480 |
Total expenses for current year | USD $ 4,157,841 |
Total expenses for previous year | USD $ 4,067,587 |
Other expenses in current year | USD $ 1,040,631 |
Other expenses in previous year | USD $ 990,819 |
Total fundraising expenses in current year | USD $ 26,225 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,775,458 |
Employee salary and benefits paid in previous year | USD $ 2,761,985 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 341,752 |
Grants and similar amounts paid in previous year | USD $ 314,783 |
Total revenue in current fiscal year | USD $ 4,121,846 |
Total revenue in previous fiscal year | USD $ 3,738,107 |
Contributions and grants from current year | USD $ 112,077 |
Contributions and grants from previous year | USD $ 140,716 |
Gross income from fundraising events | USD $ 58,444 |
Total of other revenue | USD $ 14,325 |
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